Templates & Policies

Data Cleansing and Quality Policy

The data cleansing and quality policy will outline the responsibilities for ensuring that all corporate data adheres to the principles of data quality and that redundant...

Data Integration and Virtualization Policy

The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or virtualizing...

Change Control – Freezes & Risk Evaluation Policy

The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.

Document Retention Policy

The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...

Server Backup Policy

The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...

On-Call Policy

The on-call policy’s purpose is to establish a policy and procedures relating to expectations and compensation for employees required to be placed on on-call status outside...

Downtime Policy

This downtime policy helps create a baseline for what is considered acceptable or planned downtime of system and applications.

Stakeholder Power Map Template

Identify and prioritize the stakeholders that are important to your IT strategy development effort.

IT Strategy Development Project Charter Template

Approach your IT strategy development effort as a project, managing the aspects of scope, time, cost, quality, human resources, risk, procurement, communications, and...

Retention Guidelines for Department Stewards

The retention guidelines for department stewards will outline guidance for the retention and disposition of corporate information and records.

Data Cleansing and Quality Policy The data cleansing and quality policy will outline the responsibilities for ensuring that all corporate data adheres to the principles of data quality and that redundant...
Data Integration and Virtualization Policy The data integration and virtualization policy will outline the responsibilities for mitigating the risks to personal privacy when integrating, replicating, or virtualizing...
Change Control – Freezes & Risk Evaluation Policy The purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems.
Document Retention Policy The document retention policy ensures that copies of certain documents for legal, regulatory, and/or operations reasons are made, committing companies to good business...
Server Backup Policy The server backup policy protects data from loss or destruction in IT departments within companies. Without a server backup policy, a company’s assets are not as safe as...
On-Call Policy The on-call policy’s purpose is to establish a policy and procedures relating to expectations and compensation for employees required to be placed on on-call status outside...
Downtime Policy This downtime policy helps create a baseline for what is considered acceptable or planned downtime of system and applications.
Stakeholder Power Map Template Identify and prioritize the stakeholders that are important to your IT strategy development effort.
IT Strategy Development Project Charter Template Approach your IT strategy development effort as a project, managing the aspects of scope, time, cost, quality, human resources, risk, procurement, communications, and...
Retention Guidelines for Department Stewards The retention guidelines for department stewards will outline guidance for the retention and disposition of corporate information and records.

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